Company registration number 12708141 (England and Wales)
OSR LETTINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
OSR LETTINGS LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
196,461
194,491
Current assets
14,976
5,353
Creditors: amounts falling due within one year
(49,158)
(49,236)
Net current liabilities
(34,182)
(43,883)
Total assets less current liabilities
162,279
150,608
Creditors: amounts falling due after more than one year
(135,370)
(136,636)
Accruals and deferred income
(1,800)
(1,260)
Net assets
25,109
12,712
Capital and reserves
25,109
12,712
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

OSR Lettings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 65 Elizabeth Gardens, Rochford, Essex, England, SS4 1FS.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

OSR LETTINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 March 2024
..............................................
Mrs R Sachdeva
Director
Company registration number 12708141 (England and Wales)
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs R SachdevaMr S Sachdevafalse127081412022-07-012023-06-30127081412023-06-30127081412022-06-3012708141core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3012708141core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3012708141core:Non-currentFinancialInstruments2023-06-3012708141core:Non-currentFinancialInstruments2022-06-30127081412021-07-012022-06-3012708141bus:Director12022-07-012023-06-3012708141bus:PrivateLimitedCompanyLtd2022-07-012023-06-3012708141bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3012708141bus:Micro-entities2022-07-012023-06-3012708141bus:AuditExemptWithAccountantsReport2022-07-012023-06-3012708141bus:CompanySecretary12022-07-012023-06-3012708141bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP